Laserfiche WebLink
Budget Transfers - continued <br /> Department Increase Decrease Difference <br /> ;20.2 Street Maintenance Division - Contractual , <br /> Services (continued) <br /> 5.10 Miscellaneous public utility can be reduced $ $ 15,000 <br /> 6.02 Street and sidewalk repairs will exceed 70,000 <br /> budget <br /> 6.03 No allocation was made for equipment 183 <br /> repairs <br /> 6.05 Radio installation exceeds budget 100 <br /> 7.03 Rental of Central Garage equipment will 23,000 <br /> exceed budget <br /> 7.04 Rental of equipment will not exceed budget 200 <br /> 8.01 Social Security can be reduced 1,100 <br /> 9.03 Dues will exceed budget 15 <br /> 2620.3 Street Maintenance Division -Commodities <br /> 2.02 Asphalt supplies will not exceed budget 6,000 <br /> 2.03 Chemicals will not exceed budget 2,000 <br /> 2.05 Concrete and clay products will exceed 400 <br /> budget <br /> 2.11 Lumber can be reduced 200 <br /> 2.13 Hardware and hand tools will exceed budget 600 <br /> 2.16 Painting supplies will exceed budget 9 <br /> 2.17 Plumbing supplies will not exceed budget 200 <br /> allocation <br /> 2.19 Steel cost will not exceed budget 1 ,200 <br /> 109,548 44,500 + 65,048 <br /> 2640.1 Planning and Development - Personal Services <br /> 1.1 Regular Employees Pay will exceed budget 8,000 <br /> 2640.2 Planning and Development - Contractual Services <br /> 1.02 Consulting services can be reduced 5,400 <br /> 1.10 No allocation made for outside services 60 <br /> 2.05 Car allowance will not exceed budget 500 <br /> 2.06 Traveling will not exceed budget 500 <br /> 3.01 Advertising will exceed budget 90 <br /> 4.04 Workers Compensation will exceed budget 1,300 <br /> 4.07 Hospital cost will exceed budget 2,715 <br /> 5.03 Telephone cost will exceed budget 140 <br /> 6.05 Radio repairs will exceed budget 87 <br /> 6.06 Office repairs and maintenance exceeds 8,800 <br /> budget <br /> 8.01 Social Security will not exceed budget 1, 100 <br /> 8.05 Educational benefits will not exceed budget 2,000 <br /> 9.09 No allocation was made for revenue refund 80 <br /> 9.10 Other operating services exceed budget 1,080 <br /> (we <br /> -11- <br />